FRN:
2099035719
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The FRN 2099035719.005 was modified from $412.09 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$103,223.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$103,223.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,853.12
$129,853.12
One Time Ineligible Cost:
$0.00
$129,028.94
Total Cost:
$129,853.12
$129,028.94
Requested Amount:
$103,882.50
$103,223.15